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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : TADIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | TADIM |
| Siren | 847603255 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 912 |
| Management number | 2019B00077 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 22 400.00 | 22 400.00 | 22 400.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 318.00 | 318.00 | 318.00 | |
110 Total Assets | 22 718.00 | 22 718.00 | 22 718.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 280.00 | |||
142 Total Equity - Total I | -14 280.00 | |||
156 Loans and similar debts | 178.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 100.00 | |||
172 Other debts | 36 100.00 | |||
176 Total debts | 36 998.00 | |||
180 Liabilities Total | 22 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 279.00 | 15 279.00 | ||
264 Total operating expenses | 15 280.00 | 15 280.00 | ||
270 Operating profit | -15 280.00 | -15 280.00 | ||
310 Profit or loss | -15 280.00 | -15 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 22 400.00 | 22 400.00 | ||
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